Approvals
Discussion List
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The PO should automatically triggerred to second level approver if first approver not respondingHi Team, As Business needs the below requirements. 1. Preapproval and terms Approval Serial are the stages chosen for creating the PO Approval rule. 2. UserType is selec… -
One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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PO, change stuck pending approval, was withdrawn/resubmitted several times, but still wouldSummary: PO , change order 3 was stuck pending approval, was withdrawn/resubmitted several times, but still would not approve. Eventually change order was cancelled, and…
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Finding Oracle Table for Change Order & Request Workflow Date/TimeSummary: Trying to find tables that hold date/time information for Change Orders & Request Content (please ensure you mask any confidential information): For Engineering…
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How to Modify User Item Type Change Order- Approval workflow using BPMSummary: We need to change approval workflow for User Item Type change order as below, without impacting other CO approvals- 1st level of Approval - TC Warehouse Item Ch…
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Is it possible to create Supplier Bank Accounts for different Supplier SitesSummary: Is it possible to create Supplier Bank Accounts for different Supplier Sites. Content (please ensure you mask any confidential information): We are trying to ad…Goopikrishnan Jayaraman-Oracle 31 views 1 comment 0 points Most recent by Laur-Oracle Supplier Management -
Email notifications to Quality Issue Workflow ApproversSummary: We have Inspectors who self eSign their own inspections. To avoid emails to all Inspectors tasked to do eSignatures, ' Test Notification Email Address' in BPM W…
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What tables store purchasing approval groups setup in ERP Cloud (Fusion)Dear all, We are looking for the tables in Cloud Fusion that store the Purchasing Approval Group configurations (for our SOX auditors). Appreciate any help the community…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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How can I assign the (shared members) below the Alternate "Hierarchies" in Approvals?In approval unit while selecting the primary members, I can select all members for the (Main Hierarchy which is "Total Geography"), But also I need to apply the same on …Eman_Elbayadi 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Fccs Data Status web form very slowSummary: When i click on Fccs Data Status web form to verify my Approvals ... It keeps 3 or 4 minutes to open. Content (please ensure you mask any confidential informati…Stefano Francese 32 views 4 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
Assign approval group limitSummary: In the FCC documentation it says that the approval group assigment limit is 20 groups. At our current client we have 28 groups assigned incl the DefaultGroup. W…Ritesch Malhoe 11 views 2 comments 0 points Most recent by Ritesch Malhoe Financial Consolidation and Close
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Groovy script to get change requests workflow rejection comments when the approver rejectsSummary: groovy script to get change requests workflow rejection comments when the approver rejects the workflow. (PD) Content (please ensure you mask any confidential i…
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Approvals Work Area Instead of the WorklistIn the 23C Update for Common Procurement, Oracle released Worklist: Notifications and Approvals Work Area. Navigation to Worklist: Notifications and Approvals Work Area … -
AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…User_2025-07-18-02-04-24-686 1K views 6 comments 2 points Most recent by Francine Gemora Receivables & Collections
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How to get the notification mail in local language, is there any setup?Summary: We have implemented the Spanish language but the Sourcing notification emails are getting triigered in English. Please let us know how to configure to get the n…
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How to add a action menu (linking to a data form) in Approvals card in Oracle EPM EPBCS ApplicationSummary: In Oracle EPM EPBCS Application, under Approvals tab, we added a certain data (marked in yellow) for user's view. Now we want to link a form to it. So that when…
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ePBCS Workflow - How to reject Parent and base entities at one goSummary: In the ePBCS workflow, if we approve a parent entity, then all base entities are also approved automatically. But this will not work for Reject; is there any wo…Naveen_Bonakurthi-Oracle 41 views 2 comments 0 points Most recent by Naveen_Bonakurthi-Oracle Planning -
What is mean of "Principal investigator" in requisition approval options.What is the meaning of "Principal investigator" in requisition approval rules options? and in which area will this user be summoned? Thanks, Ibrahim
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Why Oracle have different Approval Hierarchy for NIR and Change orderSummary: Why Oracle have different Approval Hierarchy names for NIR and Change order? Content (required): Hey, We are facing issues relating to the approval name of the …Ejada- Adel Elsaid 31 views 1 comment 0 points Most recent by John Loechli-Oracle Product Development
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Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari… -
Can Po approvals be based on type of BPA?Summary: If we have segregated BPAs based on seeded attribute or custom dff & want to set respective Po approvals based on type of BPA, will it be possible? if yes then …
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Can we change the Assignees name from basic tab from BPMSummary: Can we change the Assignees name from basic tab from BPM Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Viewing approval sequence reasonsHow can I view the approval sequence reasons in a more condensed view without having to scroll across enormous gaps to see the next entry? using Version: 23D Patch 3
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Manage Employment's Edit button is grayed out but no Stuck transactions foundSummary: Hi All, I am trying to investigate wherein some employees have grayed out Edit button due to previous transactions (Line Manager update). However, the transacti…
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Requisition Approvals need to bypass CEOSummary: We have Job Level Approvals with the Top approver being the CEO. The request has been made to route all CEO level approvals to the CFO. The CFO only has the Fin…